Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 11,701–11,733 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | BPA420800002W0022 | 541519 | FY16 CBIS O&M IGF::CL::IGF | $148K |
| Oct 30, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000410021 | 541512 | IGF::CT::IGF INTEGRATED ENTREPRISE PORTALS, ONGOING OPERATIONS AND MAINTENANCE, PUP AND RUP | $11M |
| Oct 30, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3142C070034 | 541512 | FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE | $328K |
| Oct 30, 2015 | Department of DefenseHQUSSOCOM | 0001 | 511210 | ASAE INITIAL INTEGRATION&TRAINING | $2.0M |
| Oct 30, 2015 | Department of DefenseW6QM MICC-FT KNOX | 0113 | 541511 | IGF::OT::IGF DAU TRANSCRIPT/STARS | $15K |
| Oct 30, 2015 | Department of the InteriorINTERIOR BUSINESS CENTER | IND13PD00451 | 541611 | IGF::OT::IGF DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS (DIACAP) SUPPORT | $356K |
| Oct 29, 2015 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $27K |
| Oct 29, 2015 | Department of DefenseDCSO PHILADELPHIA | 0413 | 541519 | IGF::OT::IGF COMPUTER SYSTEM DESIGN SERVICES - WHAT IF ENVIROMRNTS | $1.1M |
| Oct 29, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000070008 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RETURN INTEGRITY AND COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) PROJECT | $500K |
| Oct 29, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $33K |
| Oct 29, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $762K |
| Oct 28, 2015 | Department of DefenseDCSO PHILADELPHIA | 0474 | 541519 | IGF::OT::IGF FUSION CENTER FY15 | $860K |
| Oct 28, 2015 | Department of DefenseDCSO PHILADELPHIA | 0499 | 541519 | IGF::OT::IGF COMPUTER SYSTEM DESIGN SERVICES - DLA EBS PROJECT | $1.5M |
| Oct 27, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000410014 | 541512 | IGF::CT::IGF | $884K |
| Oct 26, 2015 | Department of TransportationACQUISITION MANAGEMENT DIVISION | DTMC7510F00009 | 541512 | LAN/WAN IT BORDER AND FEILD SUPPORT SERVICES | $235K |
| Oct 23, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110017 | 541512 | IGF::OT::IGF VAMHCS VS MAINTENANCE | $377K |
| Oct 22, 2015 | Department of DefenseDCSO PHILADELPHIA | 0491 | 541519 | IGF::OT::IGF COMPUTER RELATED SERVICES | $15K |
| Oct 22, 2015 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $2.3M |
| Oct 22, 2015 | Department of DefenseDCSO PHILADELPHIA | 0408 | 541519 | IGF::OT::IGF COMPUTER SYSTEM DESIGN SERVICES - REAL PROPERTY SHAREPOINT SUSTAINMENT | $674K |
| Oct 21, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000410013 | 541512 | IGF::CT::IGF | $120K |
| Oct 21, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000070011 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TAX PROFESSIONAL PREPARER TAX IDENTIFICATION NUMBER SYSTEM (TPPS). THIS PROCUREMENT OBTAINS CONTRACTOR SUPPORT TO PROVIDE IRS PREPARER TAX IDENTIFICATION NUMBER (PTIN) REGISTRATION AND RENEWAL SERVICES AND CUSTOMER SUPPORT TO PTIN HOLDERS. | $12K |
| Oct 15, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110018 | 541512 | IGF::OT::IGF NASHVILLE PBX OPERATIONS AND MAINTENANCE CONTRACT. THE CONTRACTOR SHALL PROVIDE FACTORY CERTIFIED TELEPHONE SYSTEM PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE AND FOLLOW-ON SERVICES FOR THE VETERANS ADMINISTRATION MEDICAL CENTER (VAMC) TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) NASHVILLE CAMPUS AND ITS ASSOCIATED LOCATIONS AS REQUESTED BY VA SITE TELECOMMUNICATIONS MANAGER. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS. PERIOD OF PERFORMANCE SHALL CONSIST OF A 12 MONTH BASE PERIOD WITH THREE 6-MONTH OPTION PERIODS. | $98K |
| Oct 14, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0005 | 541512 | IGF::OT::IGF SECURITY COOPERATION ENTERPRISE SOLUTION (SCES) LIFECYCLE SUPPORT SERVICES (LSS) | $1.0M |
| Oct 8, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3142C070034 | 541512 | FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE | $1.4M |
| Oct 5, 2015 | Department of DefenseDCSO PHILADELPHIA | 0501 | 541519 | IGF::OT::IGF PLANNING ANALYTICS | $688K |
| Oct 5, 2015 | Department of Veterans AffairsPCAC HEALTH INFORMATION TECHNOLOGY SERVICES | VA70114F0063 | 541611 | IGF::OT::IGF HSI REQUIRES CONTRACTOR SERVICES TO PROVIDE SUPPORT TO HSPM IN FOUR PRIMARY AREAS: A. PORTFOLIO PROGRAM OPERATIONS, B. PROJECT LIFECYCLE COORDINATION AND MONITORING, REQUIREMENTS (CLINICAL, BUSINESS, RESEARCH), C. CUSTOMER/BUSINESS OWNER/STAKEHOLDER MANAGEMENT AND SUPPORT AND, D. CAPABILITY MANAGEMENT BOARD COORDINATION. THE CONTRACTOR SHALL CONDUCT SUPPORT ACTIVITIES SUCH AS MONITORING AND REPORTING ON ASSIGNED PROGRAMS / PROJECT PLANS, BUDGETS, SCHEDULES, PERFORMANCE, AND RISKS, AND PROVIDING REVIEWS AND INPUT FOR THE PROGRAM MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) ARTIFACTS AND THE HSI CUSTOMER CENTERED SHAREPOINT SITES. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO SUPPORT THE MISSION AND FUNCTIONS OF HSI, HSPM AND THE SUPPORTING PORTFOLIOS FOR PORTFOLIO MANAGEMENT FUNCTIONS. THIS PWS DESCRIBES TASKS NEEDED TO SUPPORT HSI AND HSPM IN MEETING RESPONSIBILITIES TO SUPPORT VHA RELATIVE TO THE VA IT LIFECYCLE. MANY OF THESE TASKS COVER AREAS INVOLVING CROSS-ORGANIZATIONAL WORK EFFORTS NEEDED BY HSI WITH SHARED ORGANIZATIONAL RESPONSIBILITY. | $857K |
| Oct 5, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110004 | 541512 | THIS T4 TASK ORDER IS FOR PBX MAINTENANCE SERVICES FOR THE JAHVAH. | $417K |
| Oct 2, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110026 | 541512 | IGF::CT::IGF VISN 1 PBX MAINTENANCE SERVICES TASK ORDER | $291K |
| Oct 2, 2015 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $778K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110038 | 541512 | "IGF::OT::IGF" VETERANS INTEGRATED SERVICE NETWORK (VISN) 8 PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE | $447K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110030 | 541512 | IGF::OT::IGF NEW TASK ORDER AWARD FOR MARTINSBURG AND WASHINGTON VAMC VS MAINTENANCE | $480K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110036 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PRIVATE BRANCH EXCHANGE (PBX) SUPPORT SERVICES FOR EXISTING PBX VOICE SYSTEM AND PERIPHERAL EQUIPMENT OPERATING IN INDIANAPOLIS VAMC, AFFILIATED CBOCS AND VET CENTERS. THE PBX SUPPORT SERVICES SHALL INCLUDE ROUTINE MAINTENANCE, EMERGENCY MAINTENANCE, FOLLOW-ON SERVICES (SUCH AS MOVES, CHANGES AND TROUBLES), PREVENTIVE MAINTENANCE, OPERATION SUPPORT, SOFTWARE SUPPORT, INVENTORY MANAGEMENT, DOCUMENTATION, AND TRAINING SUPPORT. IN PERFORMANCE OF THESE TASKS IDENTIFIED IN THIS PWS, THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS. | $294K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110028 | 541512 | IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE SUPPORT SERVICES | $199K |
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